Burnwood Consulting Ltd in Inverurie, AB51 0UG

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Burnwood Consulting Ltd, a firm located at 23 Ladywell Road, Kintore, Inverurie. This means it's been thirteen years Burnwood Consulting has prospered in this business, as it was founded on 2011-10-17. The firm Companies House Registration Number is SC409560 and its post code is AB51 0UG. This company's SIC code is 96090: Other service activities not elsewhere classified. Burnwood Consulting Limited released its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-10-17.

The company has a single managing director at the current moment managing this firm, namely Steven C. who has been doing the director's assignments for thirteen years.

Executives who control the firm include: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 049	69 204		80 739	77 930

Balance Sheet
Cash Bank In Hand	34 536	83 203		79 570	75 773
Cash Bank On Hand					75 773	75 880	71 022
Current Assets	40 069	93 575	98 135	101 498	84 989	89 610	72 871
Debtors	5 533	10 372		21 928	9 216	13 730	1 849
Net Assets Liabilities Including Pension Asset Liability	27 049	69 204		80 739	77 930
Property Plant Equipment					9 867	7 368	4 870
Tangible Fixed Assets	343	171		190	11 815

Capital & Reserves
Called Up Share Capital	10	10		10	10
Profit Loss Account Reserve	27 039	69 194		80 729	77 920
Shareholder Funds	27 049	69 204		80 739	77 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 076	5 575	8 073
Average Number Employees During Period					1	1	1
Capital Reserves		69 204	74 692	80 739
Corporation Tax Due Within One Year				14 533	9 354
Corporation Tax Payable					8 913	11 907	11 847
Creditors					13 922	16 472	15 503
Creditors Due Within One Year	13 260	24 542	23 443	20 949	16 511
Debtors Due Within One Year				21 928	9 216
Deferred Tax Liability					2 363
Dividends Paid						40 318	65 572
Fixed Assets	343	171		190
Increase From Depreciation Charge For Year Property Plant Equipment						2 499	2 498
Net Current Assets Liabilities	26 809	69 033	74 692	80 549	66 426	73 138	57 368
Number Shares Allotted		10			10
Number Shares Issued Fully Paid						10	5
Other Taxation Social Security Payable					806	1 159	1 904
Other Taxation Social Security Within One Year				461	806
Par Value Share		1			1	1	1
Prepayments Accrued Income					379	73	101
Profit Loss						44 531	47 304
Profit Loss For Period					42 809
Property Plant Equipment Gross Cost					12 943	12 943
Provisions Additional Amounts Provided					2 363
Provisions For Liabilities Charges	103				2 363
Share Capital Allotted Called Up Paid	10	10		10	10
Tangible Fixed Assets Additions	514				14 610
Tangible Fixed Assets Cost Or Valuation	514			768	15 378
Tangible Fixed Assets Depreciation	171	343		578	3 563
Tangible Fixed Assets Depreciation Charged In Period		172			2 985
Total Assets Less Current Liabilities	27 152	69 204	74 692	80 739	80 293	80 506	62 238
Total Dividend Payment					45 618
Trade Debtors Trade Receivables					4 196	2 098	1 748
V A T Due Total Creditors				5 955	6 351
Advances Credits Directors	1 945	1 738	773	17 263
Advances Credits Made In Period Directors		16 487	19 111
Advances Credits Repaid In Period Directors		16 280	18 146
Creditors Due Within One Year Total Current Liabilities	13 260
Tangible Fixed Assets Depreciation Charge For Period	171

Company staff

Steven C.

Role: Director

Appointed: 17 October 2011

Latest update: 19 March 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly C.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Burnwood Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2016

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